changeset 2b5a1f96635c in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=2b5a1f96635c
description:
Translated using Weblate (Indonesian)
Currently translated at 30.2% (113 of 374 strings)
Translation: Tryton/account_invoice
Translate-URL:
https://translate.tryton.org/projects/tryton/account_invoice/id/
diffstat:
modules/account_invoice/locale/id.po | 234 ++++++++++++++++++----------------
1 files changed, 121 insertions(+), 113 deletions(-)
diffs (851 lines):
diff -r 33fe5ab92149 -r 2b5a1f96635c modules/account_invoice/locale/id.po
--- a/modules/account_invoice/locale/id.po Tue Jul 02 02:30:33 2019 +0000
+++ b/modules/account_invoice/locale/id.po Mon Jul 01 08:12:43 2019 +0000
@@ -1,6 +1,13 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr ""
+"PO-Revision-Date: 2019-07-02 09:10+0000\n"
+"Last-Translator: Ferry <[email protected]>\n"
+"Language: id\n"
+"Content-Type: text/plain; charset=utf-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+"X-Generator: Weblate 3.7.1\n"
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
@@ -8,7 +15,7 @@
msgctxt "field:account.fiscalyear.invoice_sequence,company:"
msgid "Company"
-msgstr ""
+msgstr "Perusahaan"
msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
msgid "Create Date"
@@ -20,11 +27,11 @@
msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
msgid "Fiscal Year"
-msgstr ""
+msgstr "Tahun Fiskal"
msgctxt "field:account.fiscalyear.invoice_sequence,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
msgid "Supplier Credit Note Sequence"
@@ -44,7 +51,7 @@
msgctxt "field:account.fiscalyear.invoice_sequence,period:"
msgid "Period"
-msgstr ""
+msgstr "Periode"
msgctxt "field:account.fiscalyear.invoice_sequence,rec_name:"
msgid "Record Name"
@@ -52,7 +59,7 @@
msgctxt "field:account.fiscalyear.invoice_sequence,sequence:"
msgid "Sequence"
-msgstr ""
+msgstr "Urutan"
msgctxt "field:account.fiscalyear.invoice_sequence,write_date:"
msgid "Write Date"
@@ -64,7 +71,7 @@
msgctxt "field:account.invoice,account:"
msgid "Account"
-msgstr ""
+msgstr "Rekening"
msgctxt "field:account.invoice,accounting_date:"
msgid "Accounting Date"
@@ -84,11 +91,11 @@
msgctxt "field:account.invoice,comment:"
msgid "Comment"
-msgstr ""
+msgstr "Komentar"
msgctxt "field:account.invoice,company:"
msgid "Company"
-msgstr ""
+msgstr "Perusahaan"
msgctxt "field:account.invoice,company_party:"
msgid "Company Party"
@@ -104,7 +111,7 @@
msgctxt "field:account.invoice,currency:"
msgid "Currency"
-msgstr ""
+msgstr "Mata uang"
msgctxt "field:account.invoice,currency_date:"
msgid "Currency Date"
@@ -116,19 +123,19 @@
msgctxt "field:account.invoice,description:"
msgid "Description"
-msgstr ""
+msgstr "Deskripsi"
msgctxt "field:account.invoice,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:account.invoice,invoice_address:"
msgid "Invoice Address"
-msgstr ""
+msgstr "Alamat Faktur"
msgctxt "field:account.invoice,invoice_date:"
msgid "Invoice Date"
-msgstr ""
+msgstr "Tanggal Faktur"
msgctxt "field:account.invoice,invoice_report_cache:"
msgid "Invoice Report"
@@ -184,7 +191,7 @@
msgctxt "field:account.invoice,payment_term:"
msgid "Payment Term"
-msgstr ""
+msgstr "Masa Pembayaran"
msgctxt "field:account.invoice,rec_name:"
msgid "Record Name"
@@ -204,11 +211,11 @@
msgctxt "field:account.invoice,state:"
msgid "State"
-msgstr ""
+msgstr "Negara"
msgctxt "field:account.invoice,tax_amount:"
msgid "Tax"
-msgstr ""
+msgstr "Pajak"
msgctxt "field:account.invoice,tax_identifier:"
msgid "Tax Identifier"
@@ -220,7 +227,7 @@
msgctxt "field:account.invoice,total_amount:"
msgid "Total"
-msgstr ""
+msgstr "Total"
msgctxt "field:account.invoice,type:"
msgid "Type"
@@ -252,11 +259,11 @@
msgctxt "field:account.invoice-account.move.line,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:account.invoice-account.move.line,invoice:"
msgid "Invoice"
-msgstr ""
+msgstr "Faktur"
msgctxt "field:account.invoice-account.move.line,invoice_account:"
msgid "Invoice Account"
@@ -284,7 +291,7 @@
msgctxt "field:account.invoice.credit.start,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
@@ -296,15 +303,15 @@
msgctxt "field:account.invoice.line,account:"
msgid "Account"
-msgstr ""
+msgstr "Rekening"
msgctxt "field:account.invoice.line,amount:"
msgid "Amount"
-msgstr ""
+msgstr "Jumlah"
msgctxt "field:account.invoice.line,company:"
msgid "Company"
-msgstr ""
+msgstr "Perusahaan"
msgctxt "field:account.invoice.line,create_date:"
msgid "Create Date"
@@ -316,7 +323,7 @@
msgctxt "field:account.invoice.line,currency:"
msgid "Currency"
-msgstr ""
+msgstr "Mata uang"
msgctxt "field:account.invoice.line,currency_digits:"
msgid "Currency Digits"
@@ -324,15 +331,15 @@
msgctxt "field:account.invoice.line,description:"
msgid "Description"
-msgstr ""
+msgstr "Deskripsi"
msgctxt "field:account.invoice.line,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:account.invoice.line,invoice:"
msgid "Invoice"
-msgstr ""
+msgstr "Faktur"
msgctxt "field:account.invoice.line,invoice_state:"
msgid "Invoice State"
@@ -364,7 +371,7 @@
msgctxt "field:account.invoice.line,product:"
msgid "Product"
-msgstr ""
+msgstr "Produk"
msgctxt "field:account.invoice.line,product_uom_category:"
msgid "Product Uom Category"
@@ -380,7 +387,7 @@
msgctxt "field:account.invoice.line,sequence:"
msgid "Sequence"
-msgstr ""
+msgstr "Urutan"
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
@@ -420,7 +427,7 @@
msgctxt "field:account.invoice.line-account.tax,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:account.invoice.line-account.tax,line:"
msgid "Invoice Line"
@@ -432,7 +439,7 @@
msgctxt "field:account.invoice.line-account.tax,tax:"
msgid "Tax"
-msgstr ""
+msgstr "Pajak"
msgctxt "field:account.invoice.line-account.tax,write_date:"
msgid "Write Date"
@@ -452,7 +459,7 @@
msgctxt "field:account.invoice.pay.ask,company:"
msgid "Company"
-msgstr ""
+msgstr "Perusahaan"
msgctxt "field:account.invoice.pay.ask,currency:"
msgid "Payment Currency"
@@ -472,15 +479,15 @@
msgctxt "field:account.invoice.pay.ask,date:"
msgid "Date"
-msgstr ""
+msgstr "Tanggal"
msgctxt "field:account.invoice.pay.ask,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:account.invoice.pay.ask,invoice:"
msgid "Invoice"
-msgstr ""
+msgstr "Faktur"
msgctxt "field:account.invoice.pay.ask,lines:"
msgid "Lines"
@@ -504,15 +511,15 @@
msgctxt "field:account.invoice.pay.start,amount:"
msgid "Amount"
-msgstr ""
+msgstr "Jumlah"
msgctxt "field:account.invoice.pay.start,company:"
msgid "Company"
-msgstr ""
+msgstr "Perusahaan"
msgctxt "field:account.invoice.pay.start,currency:"
msgid "Currency"
-msgstr ""
+msgstr "Mata uang"
msgctxt "field:account.invoice.pay.start,currency_digits:"
msgid "Currency Digits"
@@ -520,15 +527,15 @@
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
-msgstr ""
+msgstr "Tanggal"
msgctxt "field:account.invoice.pay.start,description:"
msgid "Description"
-msgstr ""
+msgstr "Deskripsi"
msgctxt "field:account.invoice.pay.start,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:account.invoice.pay.start,invoice_account:"
msgid "Invoice Account"
@@ -540,11 +547,11 @@
msgctxt "field:account.invoice.payment.method,active:"
msgid "Active"
-msgstr ""
+msgstr "Aktif"
msgctxt "field:account.invoice.payment.method,company:"
msgid "Company"
-msgstr ""
+msgstr "Perusahaan"
msgctxt "field:account.invoice.payment.method,create_date:"
msgid "Create Date"
@@ -556,15 +563,15 @@
msgctxt "field:account.invoice.payment.method,credit_account:"
msgid "Credit Account"
-msgstr ""
+msgstr "Akun Kredit"
msgctxt "field:account.invoice.payment.method,debit_account:"
msgid "Debit Account"
-msgstr ""
+msgstr "Akun Debit"
msgctxt "field:account.invoice.payment.method,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:account.invoice.payment.method,journal:"
msgid "Journal"
@@ -572,7 +579,7 @@
msgctxt "field:account.invoice.payment.method,name:"
msgid "Name"
-msgstr ""
+msgstr "Nama"
msgctxt "field:account.invoice.payment.method,rec_name:"
msgid "Record Name"
@@ -588,7 +595,7 @@
msgctxt "field:account.invoice.payment_term,active:"
msgid "Active"
-msgstr ""
+msgstr "Aktif"
msgctxt "field:account.invoice.payment_term,create_date:"
msgid "Create Date"
@@ -600,11 +607,11 @@
msgctxt "field:account.invoice.payment_term,description:"
msgid "Description"
-msgstr ""
+msgstr "Deskripsi"
msgctxt "field:account.invoice.payment_term,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:account.invoice.payment_term,lines:"
msgid "Lines"
@@ -612,7 +619,7 @@
msgctxt "field:account.invoice.payment_term,name:"
msgid "Name"
-msgstr ""
+msgstr "Nama"
msgctxt "field:account.invoice.payment_term,rec_name:"
msgid "Record Name"
@@ -628,7 +635,7 @@
msgctxt "field:account.invoice.payment_term.line,amount:"
msgid "Amount"
-msgstr ""
+msgstr "Jumlah"
msgctxt "field:account.invoice.payment_term.line,create_date:"
msgid "Create Date"
@@ -640,7 +647,7 @@
msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
-msgstr ""
+msgstr "Mata uang"
msgctxt "field:account.invoice.payment_term.line,currency_digits:"
msgid "Currency Digits"
@@ -652,11 +659,11 @@
msgctxt "field:account.invoice.payment_term.line,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:account.invoice.payment_term.line,payment:"
msgid "Payment Term"
-msgstr ""
+msgstr "Masa Pembayaran"
msgctxt "field:account.invoice.payment_term.line,ratio:"
msgid "Ratio"
@@ -672,7 +679,7 @@
msgctxt "field:account.invoice.payment_term.line,sequence:"
msgid "Sequence"
-msgstr ""
+msgstr "Urutan"
msgctxt "field:account.invoice.payment_term.line,type:"
msgid "Type"
@@ -704,7 +711,7 @@
msgctxt "field:account.invoice.payment_term.line.delta,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:account.invoice.payment_term.line.delta,line:"
msgid "Payment Term Line"
@@ -712,7 +719,7 @@
msgctxt "field:account.invoice.payment_term.line.delta,month:"
msgid "Month"
-msgstr ""
+msgstr "Bulan"
msgctxt "field:account.invoice.payment_term.line.delta,months:"
msgid "Number of Months"
@@ -724,7 +731,7 @@
msgctxt "field:account.invoice.payment_term.line.delta,sequence:"
msgid "Sequence"
-msgstr ""
+msgstr "Urutan"
msgctxt "field:account.invoice.payment_term.line.delta,weekday:"
msgid "Day of Week"
@@ -744,11 +751,11 @@
msgctxt "field:account.invoice.payment_term.test,amount:"
msgid "Amount"
-msgstr ""
+msgstr "Jumlah"
msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
-msgstr ""
+msgstr "Mata uang"
msgctxt "field:account.invoice.payment_term.test,currency_digits:"
msgid "Currency Digits"
@@ -756,15 +763,15 @@
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
-msgstr ""
+msgstr "Tanggal"
msgctxt "field:account.invoice.payment_term.test,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:account.invoice.payment_term.test,payment_term:"
msgid "Payment Term"
-msgstr ""
+msgstr "Masa Pembayaran"
msgctxt "field:account.invoice.payment_term.test,result:"
msgid "Result"
@@ -772,7 +779,7 @@
msgctxt "field:account.invoice.payment_term.test.result,amount:"
msgid "Amount"
-msgstr ""
+msgstr "Jumlah"
msgctxt "field:account.invoice.payment_term.test.result,currency_digits:"
msgid "Currency Digits"
@@ -780,19 +787,19 @@
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
-msgstr ""
+msgstr "Tanggal"
msgctxt "field:account.invoice.payment_term.test.result,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:account.invoice.tax,account:"
msgid "Account"
-msgstr ""
+msgstr "Rekening"
msgctxt "field:account.invoice.tax,amount:"
msgid "Amount"
-msgstr ""
+msgstr "Jumlah"
msgctxt "field:account.invoice.tax,base:"
msgid "Base"
@@ -808,15 +815,15 @@
msgctxt "field:account.invoice.tax,description:"
msgid "Description"
-msgstr ""
+msgstr "Deskripsi"
msgctxt "field:account.invoice.tax,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:account.invoice.tax,invoice:"
msgid "Invoice"
-msgstr ""
+msgstr "Faktur"
msgctxt "field:account.invoice.tax,invoice_state:"
msgid "Invoice State"
@@ -836,7 +843,7 @@
msgctxt "field:account.invoice.tax,sequence:"
msgid "Sequence"
-msgstr ""
+msgstr "Urutan"
msgctxt "field:account.invoice.tax,sequence_number:"
msgid "Sequence Number"
@@ -844,7 +851,7 @@
msgctxt "field:account.invoice.tax,tax:"
msgid "Tax"
-msgstr ""
+msgstr "Pajak"
msgctxt "field:account.invoice.tax,write_date:"
msgid "Write Date"
@@ -864,15 +871,15 @@
msgctxt "field:party.address,invoice:"
msgid "Invoice"
-msgstr ""
+msgstr "Faktur"
msgctxt "field:party.contact_mechanism,invoice:"
msgid "Invoice"
-msgstr ""
+msgstr "Faktur"
msgctxt "field:party.party,customer_payment_term:"
msgid "Customer Payment Term"
-msgstr ""
+msgstr "Ketentuan Pembayaran Pelanggan"
msgctxt "field:party.party,payment_terms:"
msgid "Payment Terms"
@@ -880,7 +887,7 @@
msgctxt "field:party.party,supplier_payment_term:"
msgid "Supplier Payment Term"
-msgstr ""
+msgstr "Ketentuan Pembayaran Pemasok"
msgctxt "field:party.party.payment_term,create_date:"
msgid "Create Date"
@@ -892,11 +899,11 @@
msgctxt "field:party.party.payment_term,customer_payment_term:"
msgid "Customer Payment Term"
-msgstr ""
+msgstr "Ketentuan Pembayaran Pelanggan"
msgctxt "field:party.party.payment_term,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:party.party.payment_term,party:"
msgid "Party"
@@ -908,7 +915,7 @@
msgctxt "field:party.party.payment_term,supplier_payment_term:"
msgid "Supplier Payment Term"
-msgstr ""
+msgstr "Ketentuan Pembayaran Pemasok"
msgctxt "field:party.party.payment_term,write_date:"
msgid "Write Date"
@@ -936,7 +943,7 @@
msgctxt "model:account.invoice,name:"
msgid "Invoice"
-msgstr ""
+msgstr "Faktur"
msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
@@ -964,11 +971,11 @@
msgctxt "model:account.invoice.payment.method,name:"
msgid "Payment Method"
-msgstr ""
+msgstr "Metode pembayaran"
msgctxt "model:account.invoice.payment_term,name:"
msgid "Payment Term"
-msgstr ""
+msgstr "Jangka waktu pembayaran"
msgctxt "model:account.invoice.payment_term.line,name:"
msgid "Payment Term Line"
@@ -1016,11 +1023,11 @@
msgctxt "model:ir.action,name:credit"
msgid "Credit"
-msgstr ""
+msgstr "Kredit"
msgctxt "model:ir.action,name:report_invoice"
msgid "Invoice"
-msgstr ""
+msgstr "Faktur"
msgctxt "model:ir.action,name:wizard_pay"
msgid "Pay Invoice"
@@ -1080,11 +1087,12 @@
msgctxt "model:ir.message,text:msg_invoice_delete_cancel"
msgid "To delete invoice \"%(invoice)s\" you must cancel it."
-msgstr ""
+msgstr "Untuk menghapus faktur \"%(invoice)s\" anda harus membatalkannya."
msgctxt "model:ir.message,text:msg_invoice_delete_numbered"
msgid "You cannot delete invoice \"%(invoice)s\" because it has a number."
msgstr ""
+"Anda tidak dapat menghapus faktur \"%(invoice)s\" karena memiliki nomor."
msgctxt "model:ir.message,text:msg_invoice_line_create"
msgid ""
@@ -1172,7 +1180,7 @@
msgctxt "model:ir.model.button,confirm:invoice_cancel_button"
msgid "Are you sure you want to cancel the invoices?"
-msgstr ""
+msgstr "Anda yakin ingin membatalkan faktur?"
msgctxt "model:ir.model.button,confirm:invoice_post_button"
msgid "Are you sure you want to post the invoices?"
@@ -1180,7 +1188,7 @@
msgctxt "model:ir.model.button,help:invoice_cancel_button"
msgid "Cancel the invoice"
-msgstr ""
+msgstr "Batalkan faktur"
msgctxt "model:ir.model.button,help:invoice_validate_button"
msgid "Also known as Pro Forma"
@@ -1188,7 +1196,7 @@
msgctxt "model:ir.model.button,string:invoice_cancel_button"
msgid "Cancel"
-msgstr ""
+msgstr "Batal"
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
@@ -1196,7 +1204,7 @@
msgctxt "model:ir.model.button,string:invoice_pay_button"
msgid "Pay"
-msgstr ""
+msgstr "Bayar"
msgctxt "model:ir.model.button,string:invoice_post_button"
msgid "Post"
@@ -1220,7 +1228,7 @@
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
msgid "Invoice"
-msgstr ""
+msgstr "Faktur"
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
msgid "Supplier Invoices"
@@ -1256,11 +1264,11 @@
msgctxt "report:account.invoice:"
msgid ":"
-msgstr ""
+msgstr ":"
msgctxt "report:account.invoice:"
msgid "Amount"
-msgstr ""
+msgstr "Jumlah"
msgctxt "report:account.invoice:"
msgid "Base"
@@ -1268,7 +1276,7 @@
msgctxt "report:account.invoice:"
msgid "Date"
-msgstr ""
+msgstr "Tanggal"
msgctxt "report:account.invoice:"
msgid "Date:"
@@ -1276,11 +1284,11 @@
msgctxt "report:account.invoice:"
msgid "Description"
-msgstr ""
+msgstr "Deskripsi"
msgctxt "report:account.invoice:"
msgid "Description:"
-msgstr ""
+msgstr "Deskripsi:"
msgctxt "report:account.invoice:"
msgid "Draft Invoice"
@@ -1292,7 +1300,7 @@
msgctxt "report:account.invoice:"
msgid "Payment Term"
-msgstr ""
+msgstr "Masa Pembayaran"
msgctxt "report:account.invoice:"
msgid "Pro forma Invoice"
@@ -1312,7 +1320,7 @@
msgctxt "report:account.invoice:"
msgid "Tax"
-msgstr ""
+msgstr "Pajak"
msgctxt "report:account.invoice:"
msgid "Taxes"
@@ -1392,7 +1400,7 @@
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
-msgstr ""
+msgstr "Komentar"
msgctxt "selection:account.invoice.line,type:"
msgid "Line"
@@ -1456,7 +1464,7 @@
msgctxt "view:account.invoice.line:"
msgid "General"
-msgstr ""
+msgstr "Umum"
msgctxt "view:account.invoice.line:"
msgid "Notes"
@@ -1468,15 +1476,15 @@
msgctxt "view:account.invoice:"
msgid "Invoice"
-msgstr ""
+msgstr "Faktur"
msgctxt "view:account.invoice:"
msgid "Other Info"
-msgstr ""
+msgstr "Info Lain"
msgctxt "view:account.invoice:"
msgid "Payment"
-msgstr ""
+msgstr "Pembayaran"
msgctxt "view:account.invoice:"
msgid "Tax Identifier:"
@@ -1488,11 +1496,11 @@
msgctxt "view:account.move.line:"
msgid "Credit"
-msgstr ""
+msgstr "Kredit"
msgctxt "view:account.move.line:"
msgid "Debit"
-msgstr ""
+msgstr "Debit"
msgctxt "view:party.party:"
msgid "Payment Terms"
@@ -1500,27 +1508,27 @@
msgctxt "wizard_button:account.invoice.credit,start,credit:"
msgid "Credit"
-msgstr ""
+msgstr "Kredit"
msgctxt "wizard_button:account.invoice.credit,start,end:"
msgid "Cancel"
-msgstr ""
+msgstr "Batal"
msgctxt "wizard_button:account.invoice.pay,ask,end:"
msgid "Cancel"
-msgstr ""
+msgstr "Batal"
msgctxt "wizard_button:account.invoice.pay,ask,pay:"
msgid "OK"
-msgstr ""
+msgstr "OK"
msgctxt "wizard_button:account.invoice.pay,start,choice:"
msgid "OK"
-msgstr ""
+msgstr "OK"
msgctxt "wizard_button:account.invoice.pay,start,end:"
msgid "Cancel"
-msgstr ""
+msgstr "Batal"
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
msgid "Close"
